0321-2000

0321-2000 Mental Health Legal Advisors Committee

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
913,052
1,014,219
1,085,589
1,181,179
1,195,592
Employee Benefits
25,488
28,837
29,999
41,311
46,597
Operating Expenses
150,657
63,626
205,772
305,509
319,583
Grants & Subsidies
0
0
30,000
0
0
Total
1,089,197
1,106,682
1,351,360
1,527,999
1,561,772
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